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Oversight of Career and Technical Education Programs in New York State Schools (Follow-Up)
… Objective To determine the extent of implementation of the seven … Career and technical education (CTE) programs (referred to in the past as vocational, occupational, or practical arts …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/oversight-career-and-technical-education-programs-new-york-state-schools-followComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Aurora , Clinton Volunteer Fire Department , Germantown Fire District , Town of New Albion , City of New Rochelle , Village of Port …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-auditsSupplemental Payments to Executive Employees
… calendar years 2012 through 2014. Background Westchester County Health Care Corporation (WCHCC) is a State Public … data. Other Related Audit/Report of Interest Rochester-Genesee Regional Transportation Authority: Performance …
https://www.osc.ny.gov/state-agencies/audits/2016/09/12/supplemental-payments-executive-employeesState Agencies Bulletin No. 907
… corrected W-2s. Questions Questions may be directed to the Tax and Compliance mailbox. … This continues the partnership …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/907-verification-employee-social-security-numbers-and-names-reported-w-2CUNY Bulletin No. CU-323
… Affected Employees Classified Annual employees in Grade 600 Effective Date(s) December 20, 2007 Background Existing Action/Reason codes for the Action of PAY and Additional Pay earn codes were not … codes begin with “C” for “CUNY” and are easily accessible in the PayServ drop down box. In addition, OSC has created an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-323-new-actionreason-codes-and-additional-pay-earn-codes-cunyExamination of Pitts Management Associates, Inc. Travel Expenses
The objective of our examination was to determine whether the travel expenses claimed for reimbursement by Pitts Management Associates Inc PMA were incurred
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesXII.5.D Selecting the Appropriate Location – XII. Expenditures
… by the vendor. Agencies should note that Location is no longer synonymous with payment method, and as a result, … to SFS, as this is the same as relying on the default. See Chapter X, Section 4.D – Location of this Guide for … funds specific to the purchase of land or property to a sub ledger account until receipt of a signed agreement. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5d-selecting-appropriate-locationDiNapoli: State Fiscal Year 2021-22 Tax Revenues $3.3 Billion Over Final Projections
… or 21.7%. Collections were $363.3 million higher than the latest projections and just under $1.5 billion higher than … or 28.5%. Total business tax collections exceeded the latest projections by $5.6 million and initial projections by … the PTET, business tax collections would have exceeded the latest projections by $285 million and initial projections by …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-fiscal-year-2021-22-tax-revenues-33-billion-over-final-projectionsDiNapoli Releases Industry Sector Dashboards to Track NYC Economic Recovery
… data and the effect of the pandemic on those sectors. The tools offer details for each sector, including employment and …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-releases-industry-sector-dashboards-track-nyc-economic-recoveryIV.1 Overview – IV. Accounting Codes - Uses and Descriptions
… tools that provide revenue, expenditure, receipt, and disbursement information, the reporting functions depend on … balance, revenues, and expenditures for each fund. The State’s financial statements will only be as accurate as the … Tree Viewer, regardless of their General Ledger Business Unit (GLBU) or module security. The Tree Viewer page displays …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv1-overviewState Comptroller DiNapoli Releases School District Audits
… District officials did not claim Medicaid reimbursements for 12 students that auditors identified were likely … cost benefit analysis to support it is not cost-effective. In addition, district officials did not establish Medicaid … required by the district, more than 70% of the timecards (30 of 41) were not signed by a supervisor and none were …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-audits-0Omni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of 3 and 5 years. During the 2014-15 school year, Omni served … special education program (Evaluations) and a Department of Health Early Intervention program. However, payments for … and hearing aid services. The New York City Department of Education refers students to Omni and pays for its …
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School District Audits
… and performed all aspects of financial transactions with little oversight. Auditors found they failed to sufficiently …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases School District Audits
… have been issued. Brunswick Central School District – Online Banking (Rensselaer County) The board did not adopt an … communicated confidentially to officials. East Islip Union Free School District – Financial Management (Suffolk County) … multiyear financial plan. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/05/comptroller-dinapoli-releases-school-district-auditsHebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… operated several other programs, including SED-approved school-age programs, an Early Intervention program … a camp, and a day care program. During the 2016-17 school year, Hebrew Academy served approximately 539 students …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualVI.2.A Appropriation & Segregation Overview – VI. Budgets
… Agencies should use NYKK0264 – Negative Segregation Balance report to identify these negative balances. To run … Commitment Control > Budget Reports > Negative Segregation Balance. The report can be viewed in Report Manager or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2a-appropriation-segregation-overviewSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… Objectives To determine whether the Port Authority of New York and New Jersey (PANYNJ) collected all revenues due and identified … that the taxing authorities where the leased properties are located are properly notified of the property uses and of …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andDiNapoli: Chatham Police Chief Sentenced for Pension Double-Dipping
… by State Comptroller Thomas P. DiNapoli, Columbia County District Attorney Paul Czajka, and the New York State Police. … law, including Volkmann who, as the chief law enforcement officer of the village, not only defrauded the state … to aggressively investigate any case that involves public corruption, and I want to commend our members and the …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-chatham-police-chief-sentenced-pension-double-dippingState Comptroller DiNapoli Releases Audits
… been taken to recover the inappropriate payments. New York City Department of Buildings (DOB) Elevator Safety … Transportation Authority: Triborough Bridge and Tunnel Authority (TBTA): Selected Aspects of Collection of … while the TBTA makes efforts to collect unpaid tolls, $11.3 million in tolls were either written off or uncollected. In …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-auditsNew York Continues to Send More Federal Tax Dollars to Washington Than It Gets in Return
… or southwestern parts of the country. New Mexico had the top balance with a per capita surplus of $10,671, followed by Mississippi ($8,939), Alaska ($8,727), …
https://www.osc.ny.gov/press/releases/2020/01/new-york-continues-send-more-federal-tax-dollars-washington-it-gets-return